[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39000 | 90.12 | 2025-09-02 | 68 | 3 | 11 | Actual |
| 14923 | 61.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 36142 | 365.00 | 2025-07-03 | 68 | 1 | 5 | Actual |
| 13076 | 86.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
| 7547 | 200.00 | 2023-04-04 | 68 | 1 | 7 | Budget |
| 16464 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 35085 | 75.00 | 2025-06-02 | 68 | 1 | 6 | Actual |
| 3569 | 231.00 | 2023-01-02 | 68 | 1 | 4 | Actual |
| 28745 | 126.29 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 10671 | 200.00 | 2023-07-03 | 68 | 3 | 6 | Budget |
| 24042 | 94.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 22594 | 345.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 14603 | 36.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 35316 | 234.00 | 2025-06-02 | 68 | 6 | 7 | Actual |
| 33875 | 304.00 | 2025-05-04 | 68 | 6 | 5 | Actual |
| 7361 | 100.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 37702 | 328.36 | 2025-08-02 | 68 | 2 | 8 | Actual |
| 14397 | 9.27 | 2023-10-02 | 68 | 1 | 12 | Actual |
| 28919 | 24.16 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 27593 | 115.65 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 12087 | 100.00 | 2023-08-02 | 68 | 6 | 7 | Budget |
| 3992 | 80.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 1527 | 108.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 8059 | 200.00 | 2023-05-05 | 68 | 1 | 4 | Budget |
| 29631 | 493.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 14338 | 34.80 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 20382 | 32.67 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 1656 | 40.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 8339 | 100.00 | 2023-05-05 | 68 | 1 | 6 | Budget |
| 1060 | 70.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 5874 | 100.00 | 2023-03-04 | 68 | 6 | 4 | Budget |
| 17859 | 116.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
| 15737 | 101.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 31172 | 64.59 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 28718 | 43.31 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 26945 | 522.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 28009 | 263.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 15167 | 182.90 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 37292 | 405.00 | 2025-08-02 | 68 | 1 | 5 | Actual |
| 12495 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 23931 | 21.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 23598 | 384.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 16288 | 34.80 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 23845 | 115.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 1280 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 9555 | 117.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 12684 | 200.00 | 2023-09-02 | 68 | 1 | 5 | Budget |
| 34992 | 270.00 | 2025-06-02 | 68 | 1 | 5 | Actual |
| 32095 | 166.72 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 21561 | 9.27 | 2024-05-04 | 68 | 6 | 12 | Actual |
| 30196 | 211.78 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 12275 | 110.17 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 6144 | 50.00 | 2023-03-04 | 68 | 2 | 6 | Budget |
| 18295 | 12.46 | 2024-02-02 | 68 | 2 | 11 | Actual |
| 16348 | 58.21 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 39174 | 51.82 | 2025-09-02 | 68 | 2 | 12 | Actual |
| 27209 | 81.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 17588 | 209.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 16855 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 12603 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 37466 | 74.00 | 2025-08-02 | 68 | 4 | 6 | Actual |
Generated 2025-11-01 18:22:54.924 UTC